Civic Intelligence

Dfrc Inc.

990 • Fiscal year 2022 • EIN 51-0102390

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

Organization ProfileWWW.DFRC.ORG

View Organization Page

640 Plaza DriveNewark, DE 19702-6369

(302) 454-2730

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$81,703

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.4%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,354,246

Down $92,678 (-6.4%) from 2021

Net Assets

Down

$1,354,246

Down $92,678 (-6.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin26th percentile

Revenue

Up

$537,242

Up $75,741 (+16%) from 2021

Expenses

Up

$566,644

Up $35,451 (+6.7%) from 2021

Net Income

Up

-$29,402

Up $40,290 (+58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,329,471Liabilities 2010: $42,636Net Assets 2010: $1,286,8352010Assets 2011: $1,149,398Liabilities 2011: $13,720Net Assets 2011: $1,135,6782011Assets 2012: $1,134,814Liabilities 2012: $6,568Net Assets 2012: $1,128,2462012Assets 2013: $1,154,920Liabilities 2013: $13,848Net Assets 2013: $1,141,0722013Assets 2014: $1,198,070Liabilities 2014: $0Net Assets 2014: $1,198,0702014Assets 2015: $1,066,611Liabilities 2015: $0Net Assets 2015: $1,066,6112015Assets 2016: $1,073,380Liabilities 2016: $0Net Assets 2016: $1,073,3802016Assets 2017: $1,214,769Liabilities 2017: $0Net Assets 2017: $1,214,7692017Assets 2018: $1,131,201Liabilities 2018: $0Net Assets 2018: $1,131,2012018Assets 2019: $1,281,861Liabilities 2019: $0Net Assets 2019: $1,281,8612019Assets 2020: $1,309,286Liabilities 2020: $0Net Assets 2020: $1,309,2862020Assets 2021: $1,446,924Liabilities 2021: $0Net Assets 2021: $1,446,9242021Assets 2022: $1,354,246Liabilities 2022: $0Net Assets 2022: $1,354,2462022Assets 2023: $1,456,767Liabilities 2023: $0Net Assets 2023: $1,456,7672023Assets 2024: $1,566,504Liabilities 2024: $422Net Assets 2024: $1,566,0822024

Highlighted filing

2022

Assets$1,354,246
Liabilities$0
Net Assets$1,354,246
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $493,5242010Expenses 2011: $741,6602011Expenses 2012: $757,6302012Revenue 2013: $557,694Expenses 2013: $744,109Net Income 2013: -$186,4152013Revenue 2014: $660,298Expenses 2014: $663,205Net Income 2014: -$2,9072014Revenue 2015: $561,394Expenses 2015: $831,728Net Income 2015: -$270,3342015Revenue 2016: $570,784Expenses 2016: $808,720Net Income 2016: -$237,9362016Revenue 2017: $570,101Expenses 2017: $773,505Net Income 2017: -$203,4042017Revenue 2018: $523,560Expenses 2018: $677,910Net Income 2018: -$154,3502018Revenue 2019: $506,133Expenses 2019: $653,907Net Income 2019: -$147,7742019Revenue 2020: $357,020Expenses 2020: $497,716Net Income 2020: -$140,6962020Revenue 2021: $461,501Expenses 2021: $531,193Net Income 2021: -$69,6922021Revenue 2022: $537,242Expenses 2022: $566,644Net Income 2022: -$29,4022022Revenue 2023: $498,991Expenses 2023: $646,307Net Income 2023: -$147,3162023Revenue 2024: $671,985Expenses 2024: $740,590Net Income 2024: -$68,6052024

Highlighted filing

2022

Revenue$537,242
Expenses$566,644
Net Income-$29,402
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$913,450
Mission and Program Overview

Mission

The mission of dfrc is to enrich the lives of delawareans with intellectual disabilities. Dfrc is a well-respected foundation dedicated to raising funds and consciousness through quality events to support enrichment programs so that all delawareans with intellectual disabilities maximize their potential, independence, and enjoyment of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,234,888$1,132,815▼ $102,073
Savings and Temporary Cash Investments$91,176$116,405▲ $25,229
Cash and Non-Interest-Bearing Accounts$120,554$102,803▼ $17,751
Land, Buildings, and Equipment, Net$306$2,223▲ $1,917
Total Assets$1,446,924$1,354,246▼ $92,678
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,446,924$1,354,246▼ $92,678
Total Net Assets Fund Balance$1,446,924$1,354,246▼ $92,678
Total Liabilities and Net Assets / Fund Balance$1,446,924$1,354,246▼ $92,678

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,223$43,263$45,486

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,326,064$57,500▼ $92,890$30,000$1,249,220
2021$1,144,509$26,300▲ $168,537-$1,326,064
2020$1,132,465-▲ $100,416$75,000$1,144,509
2019$968,514$100▲ $177,277-$1,132,465
2018$1,112,801-▼ $71,411-$968,514
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jada LittleExecutive DirectorFT$73,731$7,972$81,703

Board Members and Trustees

NameTitle
Martha L McdonoughPresident
Melissa S BradyVice President
Ann Marie HaggertyTrustee
Anthony T Glenn Ed DTrustee
Bruce a DinardoTrustee
Gary L MensingerTrustee
Harry N BaetjerTrustee
Jill C GreenTrustee
Kevin JacobsTrustee
Lynne G SklarTrustee
Mary F LenhoffTrustee
Nina PappoulisTrustee
Paul RizzoTrustee
Ruth W BantaTrustee
William B KellyTrustee
Adam WebsterSecretary
John a MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,269
Program Service Revenue
$266,229
Investment Income
$50,761
Other Revenue
$1,983
All Other Contributions
$184,500
Change in Net Assets
$-29,402

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$38,000Fair Market Value
Other Non Cash Contri Table5$20,036Fair Market Value
Other Non Cash Contri Table8$18,207Fair Market Value
Other Non Cash Contri Table28$11,020Fair Market Value
Other Non Cash Contri Table3$4,566Fair Market Value
Total Noncash Contributions45$91,829-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,815
Salaries, Compensation, and Employee Benefits$225,829
Grants and Similar Amounts Paid$50,000
Total Fundraising Expense$28,367
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,706$34,353$11,451$114,510
Current Officers, Directors, Trustees, and Key Employees$49,022$24,511$8,170$81,703
Grants to Domestic Orgs$50,000--$50,000
Occupancy$22,800$11,400$3,800$38,000
Office Expenses$12,133$20,283$763$33,179
Payroll Taxes$8,640$4,320$1,440$14,400
Other Employee Benefits$7,707$3,854$1,285$12,846
Other Expenses$4,783$2,392$797$7,972
Advertising$6,465--$6,465
Fees for Services Accounting-$5,839-$5,839
All Other Expenses$4,846--$4,846
Travel$2,279$1,140$380$3,799
Pension Plan Contributions$1,422$711$237$2,370
Depreciation Depletion$267$133$44$444
Total Functional Expenses$429,341$108,936$28,367$566,644
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Art Therapy Express Program-501(c)(3)To Promote a Better Understanding of Citizens With Intellectual Disabilities$8,000
Kent-sussex Industries Inc-501(c)(3)To Promote a Better Understanding of Citizens With Intellectual Disabilities$7,900
Down Syndrome Association-501(c)(3)To Promote a Better Understanding of Citizens With Intellectual Disabilities$7,500
The Arc of Delaware-501(c)(3)To Promote a Better Understanding of Citizens With Intellectual Disabilities$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Dfrc's form 990 is prepared by its independent accounting firm. The form 990 is reviewed and approved by the organization's governing board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Management annually discusses required compliance with conflict of interest policy with employees.”

Form 990, Part VI, Section B, Line 15

“The annual compensation of the executive director is determined by the board of trustees”

Form 990, Part VI, Section C, Line 19

“Dfrc makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Dfrc Inc
EIN
51-0102390
Phone
3024542730
Address
640 PLAZA DRIVE, NEWARK, DE 19702-6369

Signing Officer

Name
Jada Little
Title
Executive Director
Phone
3024542730
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jada Little
Formed
1956
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
200

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
Michael a Trolio CPA
Phone
3022255000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Dfrc's board of directors assumes the responsibility of oversight of the review of its financial statements and the selection of its independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“Dfrc is exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code. Dfrc complies with fasb asc 740 - accounting for uncertainty in income taxes. For the years ended december 31, 2021 and 2020, dfrc has determined it did not have a material tax liability for uncertain tax positions. Dfrc's policy for penalties and interest assessed by income taxing authorities is to include them in operating expenses. For the years ended december 31, 2022 and 2021, dfrc did not incur any interest and penalties from taxing authorities. The federal income tax returns of dfrc for 2019, 2020, and 2021 are subject to examination by the internal revenue service, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt034157
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt033769
IRS990/GrantAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0410365
IRS990/GrossReceiptsAmt0913450
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF DFRC IS TO ENRICH THE LIVES OF DELAWAREANS WITH INTELLECTUAL DISABILITIES. DFRC IS A WELL-RESPECTED FOUNDATION DEDICATED TO RAISING FUNDS AND CONSCIOUSNESS THROUGH QUALITY EVENTS TO SUPPORT ENRICHMENT PROGRAMS SO THAT ALL DELAWAREANS WITH INTELLECTUAL DISABILITIES MAXIMIZE THEIR POTENTIAL, INDEPENDENCE, AND ENJOYMENT OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-155105
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01446924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01354246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03800
IRS990/OccupancyGrp/ManagementAndGeneralAmt011400
IRS990/OccupancyGrp/ProgramServicesAmt022800
IRS990/OccupancyGrp/TotalAmt038000
IRS990/OfficeExpensesGrp/FundraisingAmt0763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020283
IRS990/OfficeExpensesGrp/ProgramServicesAmt012133
IRS990/OfficeExpensesGrp/TotalAmt033179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012846
IRS990/OtherExpensesGrp/Desc0ALL STAR FOOTBALL EXPEN
IRS990/OtherExpensesGrp/Desc1GOLF OUTING
IRS990/OtherExpensesGrp/Desc2BLUE-GOLD BASH
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02392
IRS990/OtherExpensesGrp/ProgramServicesAmt0108717
IRS990/OtherExpensesGrp/ProgramServicesAmt167227
IRS990/OtherExpensesGrp/ProgramServicesAmt214327
IRS990/OtherExpensesGrp/ProgramServicesAmt34783
IRS990/OtherExpensesGrp/TotalAmt0108717
IRS990/OtherExpensesGrp/TotalAmt167227
IRS990/OtherExpensesGrp/TotalAmt214327
IRS990/OtherExpensesGrp/TotalAmt37972
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01983
IRS990/OtherRevenueTotalAmt01983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114510
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04320
IRS990/PayrollTaxesGrp/ProgramServicesAmt08640
IRS990/PayrollTaxesGrp/TotalAmt014400
IRS990/PensionPlanContributionsGrp/FundraisingAmt0237
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0711
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01422
IRS990/PensionPlanContributionsGrp/TotalAmt02370
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JADA LITTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GOLF OUTINGS
IRS990/ProgramServiceRevenueGrp/Desc1ALL-STAR BLUE GOLD
IRS990/ProgramServiceRevenueGrp/Desc2BLUE-GOLD BASH
IRS990/ProgramServiceRevenueGrp/Desc3OTHER DIRECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320500
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DFRC BLUE-GOLD ALL STAR FOOTBALL GAME IS A SIX MONTH PROGRAM MATCHING DELAWARE HIGH SCHOOL STUDENTS, ALL VOLUNTEERS, WITH CHILDREN WITH DEVELOPMENTAL DISABILITIES TO PROMOTE AWARENESS AND UNDERSTANDING WITH THEIR PEER GROUPS AND FELLOW STUDENTS IN THEIR SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108717
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095576
IRS990/ProgSrvcAccomActy3Grp/Desc0DFRC CONDUCTS TWO REGIONAL GOLF OUTINGS AND NUMEROUS OTHER EVENTS TO INCREASE THE GENERAL PUBLIC'S AWARENESS OF THE ISSUES AND CHALLENGES FACED BY CHILDREN WITH DEVELOPMENTAL DISABILITIES WITHIN THE STATE OF DELAWARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0270624
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0164185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt05268
IRS990/PYOtherExpensesAmt0231383
IRS990/PYOtherRevenueAmt08052
IRS990/PYProgramServiceRevenueAmt0229833
IRS990/PYRevenuesLessExpensesAmt0-69692
IRS990/PYSalariesCompEmpBnftPaidAmt0249810
IRS990/PYTotalExpensesAmt0531193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0461501
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218269
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0984761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07304
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96090
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IRS990ScheduleA/PublicSupportTotal170Amt0984761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179705
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IRS990ScheduleA/TotalSupportAmt01024801
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,354,246
Liabilities
$0
Net assets
$1,354,246
Revenue
$537,242
Expenses
$566,644
Net income
-$29,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.67$0.74$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.50$0.65$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.54$0.57$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.46$0.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.36$0.50$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.51$0.65$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.52$0.68$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.57$0.77$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.57$0.81$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.56$0.83$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.66$0.66$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.56$0.74$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.13$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.04$1.29$0.49